Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/14 | 2,556 | 01/02/2020 | MGNREGA/2019-20/P/10 | 2,500 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/15 | 122 | 01/02/2020 | MGNREGA/2019-20/P/7 | 21,100 | |||||||||
03/02/2020 | OWN/2019-20/R/131 | 385 | 01/02/2020 | MGNREGA/2019-20/P/8 | 3,670.6 | |||||||||
03/02/2020 | OWN/2019-20/R/132 | 5,080 | 01/02/2020 | MGNREGA/2019-20/P/9 | 2,452 | |||||||||
03/02/2020 | OWN/2019-20/R/133 | 425 | 01/02/2020 | NRDWSP/2019-20/P/3 | 7,000 | |||||||||
05/02/2020 | FFC/2019-20/R/8 | 5,015 | 05/02/2020 | OWN/2019-20/P/82 | 750 | |||||||||
05/02/2020 | FFC/2019-20/R/9 | 8,004 | 05/02/2020 | OWN/2019-20/P/83 | 8,004 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/8 | 96 | 05/02/2020 | OWN/2019-20/P/84 | 700 | |||||||||
05/02/2020 | OWN/2019-20/R/100 | 90 | 10/02/2020 | FFC/2019-20/P/41 | 68,070 | |||||||||
05/02/2020 | OWN/2019-20/R/101 | 7,920 | 12/02/2020 | OWN/2019-20/P/95 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/134 | 37 | 12/02/2020 | OWN/2019-20/P/97 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/135 | 1,375 | 13/02/2020 | FFC/2019-20/P/42 | 952 | |||||||||
05/02/2020 | OWN/2019-20/R/202 | 90 | 13/02/2020 | FFC/2019-20/P/43 | 1,180 | |||||||||
05/02/2020 | OWN/2019-20/R/99 | 128 | 13/02/2020 | FFC/2019-20/P/44 | 1,260 | |||||||||
05/02/2020 | STS/2019-20/R/3 | 548 | 13/02/2020 | OWN/2019-20/P/85 | 1,938 | |||||||||
07/02/2020 | OWN/2019-20/R/136 | 1,375 | 13/02/2020 | OWN/2019-20/P/86 | 2,064 | |||||||||
07/02/2020 | OWN/2019-20/R/137 | 475 | 17/02/2020 | OWN/2019-20/P/87 | 3,500 | |||||||||
07/02/2020 | OWN/2019-20/R/138 | 275 | 17/02/2020 | OWN/2019-20/P/96 | 4,000 | |||||||||
07/02/2020 | OWN/2019-20/R/139 | 375 | 17/02/2020 | OWN/2019-20/P/98 | 3,500 | |||||||||
07/02/2020 | OWN/2019-20/R/140 | 450 | 18/02/2020 | OWN/2019-20/P/88 | 1,850 | |||||||||
07/02/2020 | OWN/2019-20/R/141 | 568 | 18/02/2020 | OWN/2019-20/P/89 | 1,500 | |||||||||
10/02/2020 | OWN/2019-20/R/102 | 720 | 18/02/2020 | OWN/2019-20/P/99 | 7,000 | |||||||||
10/02/2020 | OWN/2019-20/R/103 | 2,160 | 27/02/2020 | OWN/2019-20/P/90 | 1,500 | |||||||||
10/02/2020 | OWN/2019-20/R/104 | 1,440 | 29/02/2020 | OWN/2019-20/P/91 | 2,000 | |||||||||
10/02/2020 | OWN/2019-20/R/105 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/106 | 1,440 | ||||||||||||
10/02/2020 | OWN/2019-20/R/107 | 1,440 | ||||||||||||
12/02/2020 | OWN/2019-20/R/142 | 1,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/143 | 575 | ||||||||||||
12/02/2020 | OWN/2019-20/R/144 | 2,270 | ||||||||||||
12/02/2020 | OWN/2019-20/R/145 | 1,140 | ||||||||||||
12/02/2020 | OWN/2019-20/R/146 | 875 | ||||||||||||
12/02/2020 | OWN/2019-20/R/147 | 575 | ||||||||||||
12/02/2020 | OWN/2019-20/R/148 | 425 | ||||||||||||
12/02/2020 | OWN/2019-20/R/149 | 2,150 | ||||||||||||
12/02/2020 | OWN/2019-20/R/150 | 447 | ||||||||||||
12/02/2020 | OWN/2019-20/R/151 | 325 | ||||||||||||
12/02/2020 | OWN/2019-20/R/152 | 5,955 | ||||||||||||
12/02/2020 | OWN/2019-20/R/153 | 175 | ||||||||||||
12/02/2020 | OWN/2019-20/R/154 | 199 | ||||||||||||
12/02/2020 | OWN/2019-20/R/155 | 625 | ||||||||||||
12/02/2020 | OWN/2019-20/R/156 | 1,116 | ||||||||||||
17/02/2020 | OWN/2019-20/R/108 | 720 | ||||||||||||
17/02/2020 | OWN/2019-20/R/109 | 180 | ||||||||||||
17/02/2020 | OWN/2019-20/R/110 | 720 | ||||||||||||
17/02/2020 | OWN/2019-20/R/111 | 1,890 | ||||||||||||
17/02/2020 | OWN/2019-20/R/157 | 2,277 | ||||||||||||
17/02/2020 | OWN/2019-20/R/158 | 17,695 | ||||||||||||
18/02/2020 | OWN/2019-20/R/112 | 90 | ||||||||||||
18/02/2020 | OWN/2019-20/R/113 | 720 | ||||||||||||
18/02/2020 | OWN/2019-20/R/114 | 2,160 | ||||||||||||
18/02/2020 | OWN/2019-20/R/115 | 4,410 | ||||||||||||
27/02/2020 | OWN/2019-20/R/116 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/117 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/119 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/118 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/120 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/121 | 1,440 | ||||||||||||
29/02/2020 | OWN/2019-20/R/122 | 90 | ||||||||||||
29/02/2020 | OWN/2019-20/R/123 | 90 | ||||||||||||
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